Daily’s Haberdashery

16 Reggae Street
Kng20
Telephone# 18767934962
Email: Daily’shaberdashery@gmail.com
Website: www.daily’shaberdasdery

Invoice Number : K0258-75

Date : April 20, 2021

To:
Shanecia Gordon
87 West Street Kingston 20

Quantity Description Per Unit Total

$ $
5 Revlon Salon Straight Copper Smooth 10,100 50,500
Flat Iron
25 Large Garnier Cocoa Butter shampoo 850 21,250
8 Large Eco Styling gel (Coconut ) 550 4,400
24 Blue Magic Hair Oil 350 8,400
5 TRESemme Hair Mousse 1,250 6,250
82,800
Discount 25% -20,700

62,100
Payment to be made in 2 months
Daily’s Haberdashery
16 Reggae Street
Kng20
Telephone# 18767934962
Email: Daily’shaberdashery@gmail.com
Website: www.daily’shaberdasdery

Invoice Number: P96413700

Date : May 16 , 2021

To:
Samuel Sharpe
84 Dunbar Ave Kng 2

Quantity Description Per Unit Total

$ $
12 Sheets Cartridge Paper 25 300
6 Sharpie Permanent Markers 45 270
12 Paper Mate 2b Pencils 20 240
12 Ink Joy Black Ball Point Pens 25 300
5 30” Flexi Rulers 55 275
10 Reg Erasers 25 250
24 Assorted Comprehension Note books 130 3,120
2 Kids Homework table set 2500 5,000
4 (24pk) Crayola Pencil Crayons 150 600
2 Clear Elmers Glue 180 360
10,655
Discount 10% -1,065.5

9,589.5
Payment to be made in 2 weeks
Daily’s Haberdashery
16 Reggae Street
Kng20
Telephone# 18767934962
Email: Daily’shaberdashery@gmail.com
Website: www.daily’shaberdasdery

Invoice Number : P96413716

Date: July 12, 2021

To:
Donnel Williams
14 Slipe Road Kng 1

Quantity Description Per Unit Total

$ $
1 (120 pk) Huggies Pampers 7,000 7,000
4 (60 pk) Huggies Baby Wipes 500 2,000
12 Baby Shimmies 125 1,500
1 Bath Pan Set 2,000 2,000
1 Dr. Browns Breast Pump 3,500 3,500
1 Large Dettol 600 600
1 Small Vaseline 250 250
1 Newborn Hair Care Set 2,000 2,000
1 Graco Foldable Crib 18,000 18,000
2 Adult Size Towels 400 800
6 Adult Night gown 350 2,100
39,750
No Discount 39,750

Payment to be made in 1 month

Daily’s Haberdashery
16 Reggae Street
Kng20
Telephone# 18767934962
Email: Daily’shaberdashery@gmail.com
Website: www.daily’shaberdasdery

Invoice Number: Bl402746

Date: August 1, 2021

To: Uriel Brown

27 Hill Side Crescent Kingston 2

Quantity Description Per Unit Total

$ $
1 Laptop Stand 5,000 5,000
3 Assorted Pillow cases 200 600
5 Kiddies Pool 2,500 12,500
1 (100 ft) Christmas Light Decor 3,000 3,000
1 (10ft) Christmas Tree 14,000 14,000
35,100
No Discount 35,100

Payment to be made within 3 weeks